Billed Entity:
126360
FRN:
1099080
Funding Year:
2004
470#:
151450000464794
471#:
391392
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with program rules. The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,452.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,452.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$1,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,750.00
$36,000.00
Discount Percent:
49
49
Requested Amount:
$18,497.50
$17,640.00